Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$56,878
Investments
74%
Other
20%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$50,538
Grants
94%
Fees to Service Providers
5%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,501
$3,260
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,400
$42,323
+20%
Other
$20,888
$11,295
-46%
Total Revenues
$58,789
$56,878
-3%
Expenses
2024
2025
Change
Grants
$26,800
$47,300
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,120
$2,410
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$753
$828
+10%
Total Expenses
$29,673
$50,538
+70%
Net income
2024
2025
Change
Net income
+$29,116
+$6,340
-78%